Org.nr 963 301 812 2021 → 2022 Year-over-year analysis

9.NUT AS: årsregnskap 2022 vs 2021

Shrank 74% on revenue, slipped into loss, fresh owner capital

approved 2023-08-29; registry 2023-09-06; journal 2023 724458

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for 9.NUT AS. Revenue 850.8k NOK → 220.6k NOK (-74.1%). Net result +222.3k NOK → -66.5k NOK. Equity 1.66m NOK → 296.9k NOK.

On the constructive side: cash rose; owners injected capital; payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for 9.NUT AS.

Scorecard

Revenue
850.8k NOK 220.6k NOK
-74.1%
Operating result
+145.3k NOK -173.3k NOK
-219.3%
Net result
+222.3k NOK -66.5k NOK
-129.9%
Equity
1.66m NOK 296.9k NOK
-82.2%
Cash
78.1k NOK 139.5k NOK
+78.6%
Total assets
1.90m NOK 712.0k NOK
-62.6%

What improved

  • ↑

    Cash rose

    Bank deposits 78.1k NOK → 139.5k NOK (+78.6% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 201.2k NOK → 296.9k NOK (+95.6k NOK). Reported fact

  • ↑

    Payroll decreased

    Salary cost 2.42m NOK → 2 NOK (285% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 850.8k NOK to 220.6k NOK (-74.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +145.3k NOK → -173.3k NOK (op. margin 17.1% → -78.6%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 222.3k NOK profit to a loss of 66.5k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 1.66m NOK → 296.9k NOK (equity ratio 87.4% → 41.7%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 141.7k NOK → 13.0k NOK (-90.8% YoY). Calculated